|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4807
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727484
|
20/03/2024
|
BHARAT BHUSHAN
|
0502006WL050801
|
BHARAT BHUSHAN
|
00176
|
IDIB000B811
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044233671
|
|
BHARAT BHUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4797
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727475
|
20/03/2024
|
GOPAL PATHAK
|
0502006WL050801
|
GOPAL PATHAK
|
00354
|
PUNB0091800
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044233667
|
|
GOPAL PATHAK S/O- UMESH PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4801
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727478
|
20/03/2024
|
CHANDAN KUMAR
|
0502006WL050801
|
CHANDAN KUMAR
|
00354
|
PUNB0091800
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044233664
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4804
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727481
|
20/03/2024
|
CHANO DEVI
|
0502006WL050801
|
CHANO DEVI
|
00354
|
PUNB0091800
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044233665
|
|
CHANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4805
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727482
|
20/03/2024
|
DINESH KUMAR
|
0502006WL050801
|
DINESH KUMAR
|
00354
|
PUNB0091800
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044233662
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4806
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727483
|
20/03/2024
|
KUMKUM DEVI
|
0502006WL050801
|
KUMKUM DEVI
|
00354
|
PUNB0091800
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044233663
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4809
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727486
|
20/03/2024
|
SURESH RAUT
|
0502006WL050801
|
SURESH RAUT
|
00354
|
PUNB0091800
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044233668
|
|
SURESH RAUT S/O BRIJNANDAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4810
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727487
|
20/03/2024
|
NITISH KUMAR
|
0502006WL050801
|
NITISH KUMAR
|
00354
|
PUNB0091800
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044233666
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-014-02850600/1889
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727469
|
20/03/2024
|
Sujit kumar
|
0502006WL050801
|
Sujit kumar
|
00415
|
SBIN0010338
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044233669
|
|
SUJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-014-02850671/1921
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727495
|
20/03/2024
|
Sunkha devi
|
0502006WL050801
|
Sunkha devi
|
00415
|
SBIN0010338
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044233688
|
|
SUNAKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-014-02850671/1926
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727496
|
20/03/2024
|
Rajesh bind
|
0502006WL050801
|
Rajesh bind
|
00415
|
SBIN0010338
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044233670
|
|
MRS RAJESH BIND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-014-02850671/1996
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727497
|
20/03/2024
|
Lailender yadav
|
0502006WL050801
|
Lailender yadav
|
00415
|
SBIN0010338
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044233687
|
|
LALENDRA VIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4795
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727473
|
20/03/2024
|
DURGESH MALAKAR
|
0502006WL050801
|
DURGESH MALAKAR
|
00468
|
UBIN0576247
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044233686
|
|
DURGESH MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
14
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4792
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727470
|
20/03/2024
|
SARVILA DEVI
|
0502006WL050801
|
SARVILA DEVI
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044233660
|
|
SARVILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4813
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727490
|
20/03/2024
|
VARUN SAH
|
0502006WL050801
|
VARUN SAH
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044233661
|
|
VARUN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
16
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4793
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727471
|
20/03/2024
|
SIMA DEVI
|
0502006WL050801
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044233673
|
|
SIMA DEVI W/O VIKASH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4794
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727472
|
20/03/2024
|
SARSTI DEVI
|
0502006WL050801
|
SARSTI DEVI
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044233678
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4796
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727474
|
20/03/2024
|
YUGAL MALI
|
0502006WL050801
|
YUGAL MALI
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044233679
|
|
UGAL MALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4799
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727476
|
20/03/2024
|
VARSHA KUMARI
|
0502006WL050801
|
VARSHA KUMARI
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044233680
|
|
VARSHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4800
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727477
|
20/03/2024
|
SARAUG PASWAN
|
0502006WL050801
|
SARAUG PASWAN
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044233684
|
|
SARJUN PASWANS/O ISHRI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4802
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727479
|
20/03/2024
|
SHOBHA DEVI
|
0502006WL050801
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044233675
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4803
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727480
|
20/03/2024
|
NIRU DEVI
|
0502006WL050801
|
NIRU DEVI
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044233676
|
|
NIRU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4808
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727485
|
20/03/2024
|
MAMATA DEVI
|
0502006WL050801
|
MAMATA DEVI
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044233674
|
|
MAMATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4811
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727488
|
20/03/2024
|
MANJU DEVI
|
0502006WL050801
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044233672
|
|
MANJU DEVI W/O UMESH RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4812
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727489
|
20/03/2024
|
AJIT KUMAR
|
0502006WL050801
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044233682
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4822
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727491
|
20/03/2024
|
NARESH RAUT
|
0502006WL050801
|
NARESH RAUT
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044233683
|
|
NARESH RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4823
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727492
|
20/03/2024
|
FULO DEVI
|
0502006WL050801
|
FULO DEVI
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044233677
|
|
FULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4851
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727493
|
20/03/2024
|
ASHOK BIND
|
0502006WL050801
|
ASHOK BIND
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044233681
|
|
ASHOK BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-014-02850671/1791
(SONSA PANCHAYAT)
|
0502006000NRG24150320240727494
|
20/03/2024
|
Soni devi
|
0502006WL050801
|
Soni devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044233685
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35748
|
35748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74628
|
74628
|
|
|
|
|
|
|
|